| Executed | 13.06.2022 |
|---|---|
| Registered | 10.06.2022 |
| Invoice | 15210112492022 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | HYSNELI |
| Branch | Mat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 11,972 |
| Amount | 11,972 lekë |
| Invoice description | Zyra Vendore Arsimore Klos (1011249) Lik.Blerje materiale per pastrim.Urdher Titullari Nr.25 Dt.08.06.2022.Fat.Tat.e Fisk.Nr.79/2022 Dt.09.06.2022.Flete Hyrje Nr.6 Dt.09.06.2022.Akt-marrje dorez.Nr.6 Dt.09.06.2022. |